|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALKUSHA
|
JH-16-015-017-003/202
(SALAYADIH)
|
3416015000NRG23Z230720220606533
|
23/07/2022
|
BALESHWAR YADAV
|
3416015WL019061
|
BALESHWAR YADAV
|
00048
|
BKID0005967
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-017-003/78
(SALAYADIH)
|
3416015000NRG23Z230720220606489
|
23/07/2022
|
GHOLI DEVI
|
3416015WL019059
|
GHOLI DEVI
|
00048
|
BKID0005967
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mrs. DHOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-017-003/155
(SALAYADIH)
|
3416015000NRG23Z230720220606532
|
23/07/2022
|
SUMITRA DEVI
|
3416015WL019061
|
SUMITRA DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-017-003/210
(SALAYADIH)
|
3416015000NRG23Z230720220606536
|
23/07/2022
|
VIKAS YADAV
|
3416015WL019061
|
VIKAS YADAV
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. VIKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-017-003/214
(SALAYADIH)
|
3416015000NRG23Z230720220606539
|
23/07/2022
|
DIGAMBER YADAV
|
3416015WL019061
|
DIGAMBER YADAV
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Digamber Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHALKUSHA
|
JH-16-015-017-003/31
(SALAYADIH)
|
3416015000NRG23Z230720220606542
|
23/07/2022
|
RAMA YADAV
|
3416015WL019061
|
RAMA YADAV
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
RAMA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-017-003/78
(SALAYADIH)
|
3416015000NRG23Z230720220606490
|
23/07/2022
|
BASUDEO MAHTO
|
3416015WL019059
|
BASUDEO MAHTO
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-017-003/80
(SALAYADIH)
|
3416015000NRG23Z230720220606491
|
23/07/2022
|
DHANESHWARI DEVI
|
3416015WL019059
|
DHANESHWARI DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mrs. DHANESWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-017-003/13
(SALAYADIH)
|
3416015000NRG23Z230720220606477
|
23/07/2022
|
RAMESHWAR SINGH
|
3416015WL019059
|
RAMESHWAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. RAMESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-015-017-003/202
(SALAYADIH)
|
3416015000NRG23Z230720220606534
|
23/07/2022
|
SUMITRA DEVI
|
3416015WL019061
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-017-003/12
(SALAYADIH)
|
3416015000NRG23Z230720220606476
|
23/07/2022
|
GAUTAM YADAV
|
3416015WL019059
|
GAUTAM YADAV
|
00415
|
SBIN0012633
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR GAUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-017-003/210
(SALAYADIH)
|
3416015000NRG23Z230720220606535
|
23/07/2022
|
RINKI DEVI
|
3416015WL019061
|
RINKI DEVI
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHALKUSHA
|
JH-16-015-017-003/31
(SALAYADIH)
|
3416015000NRG23Z230720220606543
|
23/07/2022
|
BASANTI DEVI
|
3416015WL019061
|
BASANTI DEVI
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHALKUSHA
|
JH-16-015-017-003/51
(SALAYADIH)
|
3416015000NRG23Z230720220606549
|
23/07/2022
|
MOSAMAT MANDODARI
|
3416015WL019061
|
MOSAMAT MANDODARI
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mrs. MANDODARI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|